Please contact support to visualize the 'average payment term' field on the debtor sheet.
Articles in this section
- How can I change the promised date?
- How come the dispute mail has been sent but the document is not in dispute?
- What happens when I block the debtor?
- I've manually changed data on the debtor page, why are my changes gone the next day?
- Why are new debtors not shown in iController?
- How can I change the visible columns and download an export of the client list?
- How do I add a note to a debtor?
- How to delete or adjust a note on the debtor sheet?
- I cannot find archived debtors (via search engine), what do I do?
- How can I search all debtors, and not only those assigned to my portfolio(s)?